Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:22 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_120523FTO_53016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDUR TS-32-007-041-001/010440
(VEMGAMPET) 		3632007000NRG24120520230190269 12/05/2023 Deva 3632007WL004756 Deva 50613401 SBIN0000DOP 1224 1224 Processed 19/05/2023 1691891394 Deva ()
2 GUDUR TS-32-007-041-001/010448
(VEMGAMPET) 		3632007000NRG24120520230190280 12/05/2023 Rama 3632007WL004756 Rama 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891412 Rama ()
3 GUDUR TS-32-007-041-001/010448
(VEMGAMPET) 		3632007000NRG24120520230190279 12/05/2023 Veeranna 3632007WL004756 Veeranna 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891411 Veeranna ()
4 GUDUR TS-32-007-041-001/010449
(VEMGAMPET) 		3632007000NRG24120520230190285 12/05/2023 Jyothi 3632007WL004756 Jyothi 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891391 Jyothi ()
5 GUDUR TS-32-007-041-001/010449
(VEMGAMPET) 		3632007000NRG24120520230190284 12/05/2023 Srinu 3632007WL004756 Srinu 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891413 Srinu ()
6 GUDUR TS-32-007-041-001/010451
(VEMGAMPET) 		3632007000NRG24120520230190290 12/05/2023 Baalaaji 3632007WL004756 Baalaaji 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891414 Baalaaji ()
7 GUDUR TS-32-007-041-001/010454
(VEMGAMPET) 		3632007000NRG24120520230190296 12/05/2023 Bujji 3632007WL004756 Bujji 50613401 SBIN0000DOP 1456 1456 Processed 19/05/2023 1691891415 Bujji ()
8 GUDUR TS-32-007-041-001/010455
(VEMGAMPET) 		3632007000NRG24120520230190299 12/05/2023 Saroja 3632007WL004756 Saroja 50613401 SBIN0000DOP 1456 1456 Processed 19/05/2023 1691891416 Saroja ()
9 GUDUR TS-32-007-041-001/010552
(VEMGAMPET) 		3632007000NRG24120520230190310 12/05/2023 Ravi 3632007WL004756 Ravi 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891409 Ravi ()
10 GUDUR TS-32-007-041-001/010661
(VEMGAMPET) 		3632007000NRG24120520230190311 12/05/2023 Samayya 3632007WL004756 Samayya 50613401 SBIN0000DOP 861 861 Processed 19/05/2023 1691891399 Samayya ()
11 GUDUR TS-32-007-041-001/010847
(VEMGAMPET) 		3632007000NRG24120520230190313 12/05/2023 KUMARASWMI 3632007WL004756 KUMARASWMI 50613401 SBIN0000DOP 882 882 Processed 19/05/2023 1691891417 KUMARASWMI ()
12 GUDUR TS-32-007-041-001/010848
(VEMGAMPET) 		3632007000NRG24120520230190315 12/05/2023 KOMRAYYA 3632007WL004756 KOMRAYYA 50613401 SBIN0000DOP 750 750 Processed 19/05/2023 1691891418 KOMRAYYA ()
13 GUDUR TS-32-007-041-001/010848
(VEMGAMPET) 		3632007000NRG24120520230190316 12/05/2023 UMA 3632007WL004756 UMA 50613401 SBIN0000DOP 750 750 Processed 19/05/2023 1691891419 UMA ()
14 GUDUR TS-32-007-041-001/010849
(VEMGAMPET) 		3632007000NRG24120520230190317 12/05/2023 RAJITHA 3632007WL004756 RAJITHA 50613401 SBIN0000DOP 750 750 Processed 19/05/2023 1691891421 RAJITHA ()
15 GUDUR TS-32-007-041-001/010849
(VEMGAMPET) 		3632007000NRG24120520230190318 12/05/2023 RAMULU 3632007WL004756 RAMULU 50613401 SBIN0000DOP 1 1 Processed 19/05/2023 1691891420 RAMULU ()
16 GUDUR TS-32-007-041-001/010851
(VEMGAMPET) 		3632007000NRG24120520230190321 12/05/2023 mangthi 3632007WL004756 mangthi 50613401 SBIN0000DOP 861 861 Processed 19/05/2023 1691891422 mangthi ()
17 GUDUR TS-32-007-041-001/010852
(VEMGAMPET) 		3632007000NRG24120520230190323 12/05/2023 KOMALA 3632007WL004756 KOMALA 50613401 SBIN0000DOP 375 375 Processed 19/05/2023 1691891424 KOMALA ()
18 GUDUR TS-32-007-041-001/010852
(VEMGAMPET) 		3632007000NRG24120520230190322 12/05/2023 SAMAYYA 3632007WL004756 SAMAYYA 50613401 SBIN0000DOP 375 375 Processed 19/05/2023 1691891423 SAMAYYA ()
19 GUDUR TS-32-007-041-001/010853
(VEMGAMPET) 		3632007000NRG24120520230190325 12/05/2023 badramma 3632007WL004756 badramma 50613401 SBIN0000DOP 847 847 Processed 19/05/2023 1691891425 badramma ()
20 GUDUR TS-32-007-041-001/010853
(VEMGAMPET) 		3632007000NRG24120520230190326 12/05/2023 linga 3632007WL004756 linga 50613401 SBIN0000DOP 847 847 Processed 19/05/2023 1691891395 linga ()
21 GUDUR TS-32-007-041-001/010853
(VEMGAMPET) 		3632007000NRG24120520230190324 12/05/2023 yakub 3632007WL004756 yakub 50613401 SBIN0000DOP 726 726 Processed 19/05/2023 1691891403 yakub ()
22 GUDUR TS-32-007-041-001/010861
(VEMGAMPET) 		3632007000NRG24120520230190329 12/05/2023 CHINNAKOMRAYYA 3632007WL004756 CHINNAKOMRAYYA 50613401 SBIN0000DOP 930 930 Processed 19/05/2023 1691891426 CHINNAKOMRAYYA ()
23 GUDUR TS-32-007-041-001/010861
(VEMGAMPET) 		3632007000NRG24120520230190330 12/05/2023 VENKATAMMA 3632007WL004756 VENKATAMMA 50613401 SBIN0000DOP 1085 1085 Processed 19/05/2023 1691891427 VENKATAMMA ()
24 GUDUR TS-32-007-041-001/010863
(VEMGAMPET) 		3632007000NRG24120520230190332 12/05/2023 SUGUNNA 3632007WL004756 SUGUNNA 50613401 SBIN0000DOP 847 847 Processed 19/05/2023 1691891404 SUGUNNA ()
25 GUDUR TS-32-007-041-001/010868
(VEMGAMPET) 		3632007000NRG24120520230190334 12/05/2023 VENKATAIAH 3632007WL004756 VENKATAIAH 50613401 SBIN0000DOP 750 750 Processed 19/05/2023 1691891428 VENKATAIAH ()
26 GUDUR TS-32-007-041-001/010869
(VEMGAMPET) 		3632007000NRG24120520230190336 12/05/2023 VENKATAIAH 3632007WL004756 VENKATAIAH 50613401 SBIN0000DOP 500 500 Processed 19/05/2023 1691891429 VENKATAIAH ()
27 GUDUR TS-32-007-041-001/010872
(VEMGAMPET) 		3632007000NRG24120520230190338 12/05/2023 SUSHEELA 3632007WL004756 SUSHEELA 50613401 SBIN0000DOP 1085 1085 Processed 19/05/2023 1691891430 SUSHEELA ()
28 GUDUR TS-32-007-041-001/010875
(VEMGAMPET) 		3632007000NRG24120520230190339 12/05/2023 LALU 3632007WL004756 LALU 50613401 SBIN0000DOP 868 868 Processed 19/05/2023 1691891405 LALU ()
29 GUDUR TS-32-007-041-001/010878
(VEMGAMPET) 		3632007000NRG24120520230190347 12/05/2023 PADMA 3632007WL004756 PADMA 50613401 SBIN0000DOP 750 750 Processed 19/05/2023 1691891432 PADMA ()
30 GUDUR TS-32-007-041-001/010878
(VEMGAMPET) 		3632007000NRG24120520230190346 12/05/2023 YAKAIAH 3632007WL004756 YAKAIAH 50613401 SBIN0000DOP 750 750 Processed 19/05/2023 1691891431 YAKAIAH ()
31 GUDUR TS-32-007-041-001/010879
(VEMGAMPET) 		3632007000NRG24120520230190348 12/05/2023 SAILU 3632007WL004756 SAILU 50613401 SBIN0000DOP 1029 1029 Processed 19/05/2023 1691891433 SAILU ()
32 GUDUR TS-32-007-041-001/010880
(VEMGAMPET) 		3632007000NRG24120520230190350 12/05/2023 PADMA 3632007WL004756 PADMA 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891435 PADMA ()
33 GUDUR TS-32-007-041-001/010880
(VEMGAMPET) 		3632007000NRG24120520230190349 12/05/2023 VENKANNA 3632007WL004756 VENKANNA 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891434 VENKANNA ()
34 GUDUR TS-32-007-041-001/010886
(VEMGAMPET) 		3632007000NRG24120520230190357 12/05/2023 RAJITHA 3632007WL004756 RAJITHA 50613401 SBIN0000DOP 847 847 Processed 19/05/2023 1691891396 RAJITHA ()
35 GUDUR TS-32-007-041-001/010893
(VEMGAMPET) 		3632007000NRG24120520230190364 12/05/2023 laxmi 3632007WL004756 laxmi 50613401 SBIN0000DOP 861 861 Processed 19/05/2023 1691891436 laxmi ()
36 GUDUR TS-32-007-041-001/010902
(VEMGAMPET) 		3632007000NRG24120520230190371 12/05/2023 SAMMAKKA 3632007WL004756 SAMMAKKA 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891437 SAMMAKKA ()
37 GUDUR TS-32-007-041-001/010907
(VEMGAMPET) 		3632007000NRG24120520230190378 12/05/2023 NAGAIAH 3632007WL004756 NAGAIAH 50613401 SBIN0000DOP 882 882 Processed 19/05/2023 1691891438 NAGAIAH ()
38 GUDUR TS-32-007-041-001/010918
(VEMGAMPET) 		3632007000NRG24120520230190392 12/05/2023 mangamma 3632007WL004756 mangamma 50613401 SBIN0000DOP 1407 1407 Processed 19/05/2023 1691891439 mangamma ()
39 GUDUR TS-32-007-041-001/010931
(VEMGAMPET) 		3632007000NRG24120520230190407 12/05/2023 ravi 3632007WL004756 ravi 50613401 SBIN0000DOP 1470 1470 Processed 19/05/2023 1691891440 ravi ()
40 GUDUR TS-32-007-041-001/010932
(VEMGAMPET) 		3632007000NRG24120520230190409 12/05/2023 eeri 3632007WL004756 eeri 50613401 SBIN0000DOP 1230 1230 Processed 19/05/2023 1691891441 eeri ()
41 GUDUR TS-32-007-041-001/010932
(VEMGAMPET) 		3632007000NRG24120520230190410 12/05/2023 goplla 3632007WL004756 goplla 50613401 SBIN0000DOP 410 410 Processed 19/05/2023 1691891389 goplla ()
42 GUDUR TS-32-007-041-001/010932
(VEMGAMPET) 		3632007000NRG24120520230190408 12/05/2023 raju 3632007WL004756 raju 50613401 SBIN0000DOP 1470 1470 Processed 19/05/2023 1691891442 raju ()
43 GUDUR TS-32-007-041-001/010944
(VEMGAMPET) 		3632007000NRG24120520230190426 12/05/2023 raju 3632007WL004756 raju 50613401 SBIN0000DOP 1045 1045 Processed 19/05/2023 1691891443 raju ()
44 GUDUR TS-32-007-041-001/010944
(VEMGAMPET) 		3632007000NRG24120520230190427 12/05/2023 santhi 3632007WL004756 santhi 50613401 SBIN0000DOP 1045 1045 Processed 19/05/2023 1691891390 santhi ()
45 GUDUR TS-32-007-041-001/010945
(VEMGAMPET) 		3632007000NRG24120520230190429 12/05/2023 sarada 3632007WL004756 sarada 50613401 SBIN0000DOP 1015 1015 Processed 19/05/2023 1691891445 sarada ()
46 GUDUR TS-32-007-041-001/010945
(VEMGAMPET) 		3632007000NRG24120520230190428 12/05/2023 surindar 3632007WL004756 surindar 50613401 SBIN0000DOP 1254 1254 Processed 19/05/2023 1691891444 surindar ()
47 GUDUR TS-32-007-041-001/010946
(VEMGAMPET) 		3632007000NRG24120520230190430 12/05/2023 ramesh 3632007WL004756 ramesh 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891446 ramesh ()
48 GUDUR TS-32-007-041-001/010948
(VEMGAMPET) 		3632007000NRG24120520230190431 12/05/2023 ailamma 3632007WL004756 ailamma 50613401 SBIN0000DOP 861 861 Processed 19/05/2023 1691891397 ailamma ()
49 GUDUR TS-32-007-041-001/010948
(VEMGAMPET) 		3632007000NRG24120520230190432 12/05/2023 himma 3632007WL004756 himma 50613401 SBIN0000DOP 861 861 Processed 19/05/2023 1691891447 himma ()
50 GUDUR TS-32-007-041-001/010949
(VEMGAMPET) 		3632007000NRG24120520230190434 12/05/2023 komrayya 3632007WL004756 komrayya 50613401 SBIN0000DOP 372 372 Processed 19/05/2023 1691891448 komrayya ()
51 GUDUR TS-32-007-041-001/010949
(VEMGAMPET) 		3632007000NRG24120520230190435 12/05/2023 veenkathamma 3632007WL004756 veenkathamma 50613401 SBIN0000DOP 620 620 Processed 19/05/2023 1691891406 veenkathamma ()
52 GUDUR TS-32-007-041-001/010951
(VEMGAMPET) 		3632007000NRG24120520230190436 12/05/2023 nilla 3632007WL004756 nilla 50613401 SBIN0000DOP 1015 1015 Processed 19/05/2023 1691891363 nilla ()
53 GUDUR TS-32-007-041-001/010951
(VEMGAMPET) 		3632007000NRG24120520230190437 12/05/2023 ravi 3632007WL004756 ravi 50613401 SBIN0000DOP 1015 1015 Processed 19/05/2023 1691891364 ravi ()
54 GUDUR TS-32-007-041-001/010954
(VEMGAMPET) 		3632007000NRG24120520230190441 12/05/2023 mohann 3632007WL004756 mohann 50613401 SBIN0000DOP 609 609 Processed 19/05/2023 1691891393 mohann ()
55 GUDUR TS-32-007-041-001/010957
(VEMGAMPET) 		3632007000NRG24120520230190445 12/05/2023 ramadive 3632007WL004756 ramadive 50613401 SBIN0000DOP 875 875 Processed 19/05/2023 1691891366 ramadive ()
56 GUDUR TS-32-007-041-001/010957
(VEMGAMPET) 		3632007000NRG24120520230190444 12/05/2023 ramesh 3632007WL004756 ramesh 50613401 SBIN0000DOP 875 875 Processed 19/05/2023 1691891365 ramesh ()
57 GUDUR TS-32-007-041-001/010959
(VEMGAMPET) 		3632007000NRG24120520230190446 12/05/2023 lingayya 3632007WL004756 lingayya 50613401 SBIN0000DOP 744 744 Processed 19/05/2023 1691891367 lingayya ()
58 GUDUR TS-32-007-041-001/010965
(VEMGAMPET) 		3632007000NRG24120520230190449 12/05/2023 sambayya 3632007WL004756 sambayya 50613401 SBIN0000DOP 1337 1337 Processed 19/05/2023 1691891368 sambayya ()
59 GUDUR TS-32-007-041-001/010972
(VEMGAMPET) 		3632007000NRG24120520230190458 12/05/2023 mallamma 3632007WL004756 mallamma 50613401 SBIN0000DOP 588 588 Processed 19/05/2023 1691891369 mallamma ()
60 GUDUR TS-32-007-041-001/010975
(VEMGAMPET) 		3632007000NRG24120520230190460 12/05/2023 komuraiah 3632007WL004756 komuraiah 50613401 SBIN0000DOP 917 917 Processed 19/05/2023 1691891407 komuraiah ()
61 GUDUR TS-32-007-041-001/010976
(VEMGAMPET) 		3632007000NRG24120520230190461 12/05/2023 gangamma 3632007WL004756 gangamma 50613401 SBIN0000DOP 820 820 Processed 19/05/2023 1691891370 gangamma ()
62 GUDUR TS-32-007-041-001/010977
(VEMGAMPET) 		3632007000NRG24120520230190463 12/05/2023 mallika 3632007WL004756 mallika 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891371 mallika ()
63 GUDUR TS-32-007-041-001/010979
(VEMGAMPET) 		3632007000NRG24120520230190466 12/05/2023 chandramma 3632007WL004756 chandramma 50613401 SBIN0000DOP 635 635 Processed 19/05/2023 1691891372 chandramma ()
64 GUDUR TS-32-007-041-001/010991
(VEMGAMPET) 		3632007000NRG24120520230190471 12/05/2023 kousalya 3632007WL004756 kousalya 50613401 SBIN0000DOP 1477 1477 Processed 19/05/2023 1691891373 kousalya ()
65 GUDUR TS-32-007-041-001/010996
(VEMGAMPET) 		3632007000NRG24120520230190478 12/05/2023 kishan 3632007WL004756 kishan 50613401 SBIN0000DOP 1055 1055 Processed 19/05/2023 1691891374 kishan ()
66 GUDUR TS-32-007-041-001/010996
(VEMGAMPET) 		3632007000NRG24120520230190479 12/05/2023 sunitha 3632007WL004756 sunitha 50613401 SBIN0000DOP 1055 1055 Processed 19/05/2023 1691891375 sunitha ()
67 GUDUR TS-32-007-041-001/010998
(VEMGAMPET) 		3632007000NRG24120520230190481 12/05/2023 bimayya 3632007WL004756 bimayya 50613401 SBIN0000DOP 625 625 Processed 19/05/2023 1691891377 bimayya ()
68 GUDUR TS-32-007-041-001/010998
(VEMGAMPET) 		3632007000NRG24120520230190480 12/05/2023 raguna 3632007WL004756 raguna 50613401 SBIN0000DOP 625 625 Processed 19/05/2023 1691891376 raguna ()
69 GUDUR TS-32-007-041-001/011005
(VEMGAMPET) 		3632007000NRG24120520230190484 12/05/2023 sailaja 3632007WL004756 sailaja 50613401 SBIN0000DOP 294 294 Processed 19/05/2023 1691891378 sailaja ()
70 GUDUR TS-32-007-041-001/011005
(VEMGAMPET) 		3632007000NRG24120520230190483 12/05/2023 srinivash 3632007WL004756 srinivash 50613401 SBIN0000DOP 1029 1029 Processed 19/05/2023 1691891408 srinivash ()
71 GUDUR TS-32-007-041-001/011012
(VEMGAMPET) 		3632007000NRG24120520230190487 12/05/2023 swami 3632007WL004756 swami 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891379 swami ()
72 GUDUR TS-32-007-041-001/011012
(VEMGAMPET) 		3632007000NRG24120520230190488 12/05/2023 vasantha 3632007WL004756 vasantha 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891380 vasantha ()
73 GUDUR TS-32-007-041-001/011014
(VEMGAMPET) 		3632007000NRG24120520230190490 12/05/2023 rama 3632007WL004756 rama 50613401 SBIN0000DOP 875 875 Processed 19/05/2023 1691891382 rama ()
74 GUDUR TS-32-007-041-001/011014
(VEMGAMPET) 		3632007000NRG24120520230190489 12/05/2023 yadagiri 3632007WL004756 yadagiri 50613401 SBIN0000DOP 875 875 Processed 19/05/2023 1691891381 yadagiri ()
75 GUDUR TS-32-007-041-001/011020
(VEMGAMPET) 		3632007000NRG24120520230190494 12/05/2023 kirshna 3632007WL004756 kirshna 50613401 SBIN0000DOP 204 204 Processed 19/05/2023 1691891383 kirshna ()
76 GUDUR TS-32-007-041-001/011029
(VEMGAMPET) 		3632007000NRG24120520230190505 12/05/2023 veenkanna 3632007WL004756 veenkanna 50613401 SBIN0000DOP 868 868 Processed 19/05/2023 1691891398 veenkanna ()
77 GUDUR TS-32-007-041-001/011030
(VEMGAMPET) 		3632007000NRG24120520230190507 12/05/2023 manga 3632007WL004756 manga 50613401 SBIN0000DOP 375 375 Processed 19/05/2023 1691891384 manga ()
78 GUDUR TS-32-007-041-001/011039
(VEMGAMPET) 		3632007000NRG24120520230190511 12/05/2023 chandrakala 3632007WL004756 chandrakala 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891385 chandrakala ()
79 GUDUR TS-32-007-041-001/011040
(VEMGAMPET) 		3632007000NRG24120520230190512 12/05/2023 malish 3632007WL004756 malish 50613401 SBIN0000DOP 889 889 Processed 19/05/2023 1691891386 malish ()
80 GUDUR TS-32-007-041-001/011043
(VEMGAMPET) 		3632007000NRG24120520230190515 12/05/2023 kishan 3632007WL004756 kishan 50613401 SBIN0000DOP 868 868 Processed 19/05/2023 1691891387 kishan ()
81 GUDUR TS-32-007-041-001/011046
(VEMGAMPET) 		3632007000NRG24120520230190517 12/05/2023 bimlla 3632007WL004756 bimlla 50613401 SBIN0000DOP 896 896 Processed 19/05/2023 1691891388 bimlla ()
82 GUDUR TS-32-007-041-001/011064
(VEMGAMPET) 		3632007000NRG24120520230190521 12/05/2023 Bitchi 3632007WL004756 Bitchi 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891392 Bitchi ()
83 GUDUR TS-32-007-041-001/011091
(VEMGAMPET) 		3632007000NRG24120520230190526 12/05/2023 Ramesh 3632007WL004756 Ramesh 50613401 SBIN0000DOP 1435 1435 Processed 19/05/2023 1691891410 Ramesh ()
84 GUDUR TS-32-007-041-001/011096
(VEMGAMPET) 		3632007000NRG24120520230190528 12/05/2023 raju 3632007WL004756 raju 50613401 SBIN0000DOP 868 868 Processed 19/05/2023 1691891400 raju ()
85 GUDUR TS-32-007-041-001/011097
(VEMGAMPET) 		3632007000NRG24120520230190530 12/05/2023 pulama 3632007WL004756 pulama 50613401 SBIN0000DOP 1040 1040 Processed 19/05/2023 1691891401 pulama ()
86 GUDUR TS-32-007-041-001/011099
(VEMGAMPET) 		3632007000NRG24120520230190531 12/05/2023 kalpana 3632007WL004756 kalpana 50613401 SBIN0000DOP 1456 1456 Processed 19/05/2023 1691891402 kalpana ()
SubTotal 80347 80347
Total 80347 80347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_120523FTO_53016 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 80347

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